Rosemount Memorial Park Assn (EIN 220989465) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1944

Legal Domicile

Principal Officer

Louis Cicalese

Phone

7325304045

Tax Period

2024-01-01 to 2024-12-31

Rosemount Memorial Park Assn, founded in 1944, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 11% surplus.

Mission

Cemetery, located at 1109 Neck Lane Elizabeth NJ, services thousands of families with their burial, entombment and cremation needs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,560,349

Investment Income $22,573

Other Revenue $94,094

TOTAL REVENUE $1,677,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,000

Fundraising Expenses $0

Other Expenses $1,490,386

TOTAL EXPENSES $1,497,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,677,016	$2,235,992	-0.2%
Expenses	$1,497,386	$1,716,845	-0.1%
Net Income	$179,630	$519,147	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$425,264

Total Directors

$432,264

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Louis Cicalese	President	Officer Director	$0	$0	$376,266
Michael Baratta	Vice President	Officer Director	$0	$0	$48,998
Michael Carvin	Trustee	Director	$7,000	$0	$7,000
Enrique Perez	Trustee	Director	$0	$0	$0
David Jacobs	Trustee	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,677,016	$1,497,386	$5,564,041	$179,630
2023	$2,235,992	$1,716,845	$6,390,567	$519,147
2022	$2,136,384	$2,151,785	$5,955,261	$-15,401
2021	$2,003,273	$1,643,772	$6,136,748	$359,501
2020	$2,436,196	$2,335,426	$6,464,054	$100,770
2019	$2,839,105	$2,074,106	$5,773,642	$764,999
2018	$1,853,448	$1,936,350	$5,539,211	$-82,902

Rosemount Memorial Park Assn